INDIAN ACRYLICS
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INDIAN ACRYLICS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹624 Cr | ₹534 Cr | ₹749 Cr | ₹737 Cr | ₹536 Cr |
Sales | ₹618 Cr | ₹526 Cr | ₹745 Cr | ₹731 Cr | ₹527 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹5.72 Cr | ₹7.66 Cr | ₹4.25 Cr | ₹5.82 Cr | ₹8.42 Cr |
Less: Excise Duty | - | - | - | - | ₹4.49 Cr |
Net Sales | ₹624 Cr | ₹534 Cr | ₹749 Cr | ₹737 Cr | ₹531 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹49 Cr | ₹-14 Cr | ₹-46 Cr | ₹24 Cr | ₹-34 Cr |
Raw Material Consumed | ₹425 Cr | ₹315 Cr | ₹528 Cr | ₹500 Cr | ₹373 Cr |
Opening Raw Materials | ₹83 Cr | ₹102 Cr | ₹119 Cr | ₹72 Cr | ₹57 Cr |
Purchases Raw Materials | ₹458 Cr | ₹282 Cr | ₹502 Cr | ₹530 Cr | ₹371 Cr |
Closing Raw Materials | ₹119 Cr | ₹83 Cr | ₹102 Cr | ₹119 Cr | ₹72 Cr |
Other Direct Purchases / Brought in cost | ₹2.99 Cr | ₹14 Cr | ₹9.96 Cr | ₹17 Cr | ₹16 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹64 Cr | ₹66 Cr | ₹74 Cr | ₹73 Cr | ₹58 Cr |
Electricity & Power | ₹64 Cr | ₹66 Cr | ₹74 Cr | ₹73 Cr | ₹58 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹57 Cr | ₹53 Cr | ₹59 Cr | ₹51 Cr | ₹42 Cr |
Salaries, Wages & Bonus | ₹46 Cr | ₹44 Cr | ₹49 Cr | ₹42 Cr | ₹34 Cr |
Contributions to EPF & Pension Funds | ₹4.20 Cr | ₹3.92 Cr | ₹4.76 Cr | ₹4.40 Cr | ₹3.50 Cr |
Workmen and Staff Welfare Expenses | ₹4.20 Cr | ₹3.33 Cr | ₹3.31 Cr | ₹3.07 Cr | ₹2.88 Cr |
Other Employees Cost | ₹2.19 Cr | ₹1.86 Cr | ₹1.82 Cr | ₹1.62 Cr | ₹1.46 Cr |
Other Manufacturing Expenses | ₹22 Cr | ₹24 Cr | ₹31 Cr | ₹22 Cr | ₹22 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.27 Cr | ₹0.60 Cr | ₹0.93 Cr | ₹0.74 Cr | ₹2.34 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹21 Cr | ₹24 Cr | ₹30 Cr | ₹21 Cr | ₹20 Cr |
General and Administration Expenses | ₹11 Cr | ₹10 Cr | ₹12 Cr | ₹11 Cr | ₹8.60 Cr |
Rent , Rates & Taxes | ₹3.93 Cr | ₹3.41 Cr | ₹3.43 Cr | ₹3.33 Cr | ₹3.14 Cr |
Insurance | ₹1.23 Cr | ₹1.18 Cr | ₹1.23 Cr | ₹0.37 Cr | ₹0.56 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹2.06 Cr | ₹2.75 Cr | ₹3.67 Cr | ₹3.78 Cr | ₹3.51 Cr |
Other Administration | ₹5.45 Cr | ₹5.55 Cr | ₹7.13 Cr | ₹7.39 Cr | ₹4.90 Cr |
Selling and Distribution Expenses | ₹10 Cr | ₹10 Cr | ₹15 Cr | ₹12 Cr | ₹10 Cr |
Advertisement & Sales Promotion | ₹0.11 Cr | ₹0.09 Cr | ₹0.03 Cr | ₹0.00 Cr | ₹0.01 Cr |
Sales Commissions & Incentives | ₹0.49 Cr | ₹0.28 Cr | ₹1.64 Cr | ₹0.30 Cr | ₹1.26 Cr |
Freight and Forwarding | ₹9.07 Cr | ₹6.88 Cr | ₹11 Cr | ₹11 Cr | ₹8.32 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.66 Cr | ₹2.79 Cr | ₹2.24 Cr | ₹0.95 Cr | ₹0.53 Cr |
Miscellaneous Expenses | ₹4.23 Cr | ₹3.83 Cr | ₹5.31 Cr | ₹8.25 Cr | ₹6.94 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.23 Cr | ₹3.83 Cr | ₹5.31 Cr | ₹8.25 Cr | ₹6.94 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹641 Cr | ₹468 Cr | ₹678 Cr | ₹701 Cr | ₹486 Cr |
Operating Profit (Excl OI) | ₹-17 Cr | ₹66 Cr | ₹72 Cr | ₹36 Cr | ₹45 Cr |
Other Income | - | - | - | - | - |
Interest Received | - | - | - | - | - |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | - | - | - | - | - |
Operating Profit | ₹-17 Cr | ₹66 Cr | ₹72 Cr | ₹36 Cr | ₹45 Cr |
Interest | ₹34 Cr | ₹35 Cr | ₹38 Cr | ₹28 Cr | ₹20 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹4.68 Cr | ₹5.02 Cr | ₹6.92 Cr | ₹5.01 Cr | ₹4.01 Cr |
Other Interest | ₹29 Cr | ₹30 Cr | ₹31 Cr | ₹23 Cr | ₹16 Cr |
PBDT | ₹-51 Cr | ₹32 Cr | ₹33 Cr | ₹7.40 Cr | ₹25 Cr |
Depreciation | ₹25 Cr | ₹25 Cr | ₹22 Cr | ₹18 Cr | ₹16 Cr |
Profit Before Taxation & Exceptional Items | ₹-76 Cr | ₹6.28 Cr | ₹11 Cr | ₹-10 Cr | ₹8.88 Cr |
Exceptional Income / Expenses | - | - | - | ₹23 Cr | - |
Profit Before Tax | ₹-76 Cr | ₹6.28 Cr | ₹11 Cr | ₹12 Cr | ₹8.88 Cr |
Provision for Tax | - | - | ₹0.50 Cr | ₹0.71 Cr | - |
Current Income Tax | - | - | ₹0.50 Cr | ₹0.71 Cr | - |
Deferred Tax | - | - | - | - | - |
Other taxes | - | - | ₹0.50 Cr | ₹0.71 Cr | - |
Profit After Tax | ₹-76 Cr | ₹6.28 Cr | ₹11 Cr | ₹11 Cr | ₹8.88 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-76 Cr | ₹6.28 Cr | ₹11 Cr | ₹11 Cr | ₹8.88 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-18 Cr | ₹-25 Cr | ₹-35 Cr | ₹-46 Cr | ₹-55 Cr |
Appropriations | ₹-94 Cr | ₹-18 Cr | ₹-24 Cr | ₹-35 Cr | ₹-46 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.17 Cr | ₹-0.48 Cr | ₹0.64 Cr | ₹0.00 Cr | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-5.62 | ₹0.46 | ₹0.79 | ₹0.84 | ₹0.66 |
Adjusted EPS | ₹-5.62 | ₹0.46 | ₹0.79 | ₹0.84 | ₹0.66 |
Compare Income Statement of peers of INDIAN ACRYLICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDIAN ACRYLICS | ₹175.3 Cr | -1.5% | -17.1% | 38.3% | Stock Analytics | |
TRIDENT | ₹19,675.5 Cr | 1.9% | -14.8% | 41.8% | Stock Analytics | |
FILATEX INDIA | ₹2,573.5 Cr | 2% | -14.1% | 67.6% | Stock Analytics | |
NITIN SPINNERS | ₹1,943.5 Cr | -2.6% | -10.4% | 61.2% | Stock Analytics | |
NAHAR SPINNING MILLS | ₹1,014.9 Cr | 0.2% | -10.3% | 13.7% | Stock Analytics | |
SUTLEJ TEXTILES AND INDUSTRIES | ₹914.8 Cr | 0.6% | -23.9% | 26.4% | Stock Analytics |
INDIAN ACRYLICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDIAN ACRYLICS | -1.5% |
-17.1% |
38.3% |
SENSEX | -2.6% |
-0% |
21% |
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